| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 211 | 5 | 156 | 15 | 0.37 | 0.26 | 72% |
| 2 | Boulder Check/Gully Plug | 109 | 0 | 45 | 64 | 0.08 | 0.05 | 61% |
| 3 | Construction of Check Dam/Stop Dam | 91 | 1 | 43 | 41 | 2.70 | 2.17 | 80% |
| 4 | Repair & maint of Pond/ Tank | 85 | 0 | 9 | 64 | 0.67 | 0.59 | 88% |
| 5 | Construction of Bund | 81 | 0 | 14 | 59 | 1.39 | 1.13 | 81% |
| 6 | Construction of Percolation Tank | 63 | 1 | 16 | 44 | 2.21 | 1.66 | 75% |
| 7 | Plantation | 59 | 2 | 12 | 30 | 1.38 | 0.20 | 15% |
| 8 | Construction of Road and Culvert | 44 | 0 | 16 | 17 | 1.91 | 1.58 | 83% |
| 9 | Construction of NADEP/Vermi Compost Pit | 37 | 0 | 19 | 17 | 0.03 | 0.02 | 80% |
| 10 | Constr of Cement Concrete Roads | 32 | 0 | 17 | 11 | 0.79 | 0.36 | 46% |
| 11 | Construction of Well | 28 | 0 | 16 | 9 | 0.55 | 0.33 | 59% |
| 12 | Solid and Liquid Waste Management | 26 | 0 | 21 | 4 | 0.06 | 0.03 | 59% |
| 13 | Construction of Toilets | 25 | 0 | 20 | 0 | 0.01 | 0.01 | 39% |
| 14 | Construction of Tank | 25 | 2 | 4 | 19 | 0.52 | 0.46 | 88% |
| 15 | Construction of Trench | 12 | 0 | 11 | 0 | 1.00 | 0.47 | 47% |
| 16 | Repair & maint of Percolation Tank | 12 | 0 | 2 | 10 | 0.27 | 0.14 | 51% |
| 17 | Goat Shelter | 9 | 0 | 0 | 9 | 0.00 | 0.00 | 0% |
| 18 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 6 | 0 | 5 | 0 | 0.18 | 0.10 | 55% |
| 19 | Culvert | 5 | 0 | 5 | 0 | 0.38 | 0.38 | 100% |
| 20 | Constr of Compound wall | 5 | 0 | 1 | 4 | 0.01 | 0.00 | 32% |
| 21 | Construction of Recharge Pits | 5 | 0 | 0 | 0 | 0.01 | 0.01 | 79% |
| 22 | Construction of Spur | 5 | 0 | 0 | 5 | 0.11 | 0.00 | 0% |
| 23 | Terracing | 5 | 0 | 0 | 5 | 0.01 | 0.00 | 0% |
| 24 | Well Recharge | 4 | 0 | 2 | 0 | 0.06 | 0.06 | 96% |
| 25 | Construction of Play field | 4 | 0 | 0 | 1 | 0.03 | 0.00 | 0% |
| 26 | Repair & maint of Road | 4 | 0 | 1 | 3 | 0.15 | 0.06 | 39% |
| 27 | Repair & Maint of Bund | 3 | 0 | 0 | 3 | 0.01 | 0.00 | 0% |
| 28 | Renovation of traditional water bodies | 3 | 0 | 3 | 0 | 0.81 | 1.29 | 159% |
| 29 | Construction of Crematorium | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 30 | Constr of GP Bhawan | 2 | 0 | 1 | 1 | 0.13 | 0.10 | 76% |
| 31 | Repair & maint of Water Harvesting Structures | 2 | 0 | 0 | 2 | 0.00 | 0.00 | 0% |
| 32 | Underground Dyke for Ground Water Recharge | 2 | 0 | 2 | 0 | 0.07 | 0.07 | 92% |
| 33 | Land Development | 2 | 0 | 0 | 0 | 0.02 | 0.02 | 82% |
| 34 | Repair & Maint of Check Dam/Stop Dam | 2 | 0 | 1 | 1 | 0.15 | 0.14 | 92% |
| 35 | Repair & Maint of Community infrastructure | 2 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 36 | Fish Culture | 1 | 0 | 1 | 0 | 0.05 | 0.04 | 87% |
| 37 | Repaire and Maint of NADEP/Vermi Compost Pit | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 38 | Construction of Other Community Building/Assets | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 39 | Cattle Shed | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 40 | Farm Pond | 1 | 0 | 1 | 0 | 0.00 | 0.00 | 95% |
| Total | 1,017 | 11 | 444 | 443 | 16.11 | 11.70 |